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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Gain (Loss) [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total Shareholders' Equity [Member]
Non-Controlling Interests [Member]
Total
Beginning balance at Dec. 31, 2022 $ 152 $ 110,317 $ 4,004 $ 232,948 $ (31,628) $ 315,793 $ 1,260 $ 317,053
Beginning balance (in shares) at Dec. 31, 2022 15,216       (2,215)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income attributable to USPH shareholders $ 0 0 0 7,410 $ 0 7,410 0 7,410
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 1,297 1,297
Issuance of restricted stock, net of cancellations $ 0 0 0 0 $ 0 0 0 0
Issuance of restricted stock, net of cancellations (in shares) 61       0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 0 (119) $ 0 (119) 0 (119)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0       0      
Compensation expense - equity-based awards $ 0 1,806 0 0 $ 0 1,806 0 1,806
Dividends payable to USPH shareholders 0 0 0 (5,617) 0 (5,617) 0 (5,617)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 0 (1,139) (1,139)
Deferred taxes related to redeemable non-controlling interest - temporary equity 0 0 0 137 0 137 0 137
Other comprehensive gain 0 0 (1,353) 0 0 (1,353) 0 (1,353)
Other 0 0 0 1 0 1 0 1
Ending balance at Mar. 31, 2023 $ 152 112,123 2,651 234,760 $ (31,628) 318,058 1,418 319,476
Ending balance (in shares) at Mar. 31, 2023 15,277       (2,215)      
Beginning balance at Dec. 31, 2023 $ 172 281,096 2,782 223,772 $ (31,628) 476,194 1,216 477,410
Beginning balance (in shares) at Dec. 31, 2023 17,202       (2,215)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income attributable to USPH shareholders $ 0 0 0 8,046 $ 0 8,046 0 8,046
Net income attributable to non-controlling interest - permanent equity 0 0 0 0 0 0 1,344 1,344
Issuance of restricted stock, net of cancellations $ 0 0 0 0 $ 0 0 0 0
Issuance of restricted stock, net of cancellations (in shares) 81       0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 0 (1,439) $ 0 (1,439) 0 (1,439)
Revaluation of redeemable non-controlling interest, net of tax (in shares) 0       0      
Compensation expense - equity-based awards $ 0 1,997 0 0 $ 0 1,997 0 1,997
Sale of non-controlling interest 0 198 0 0 0 198 0 198
Purchase of partnership interests - non-controlling interest 0 (345) 0 0 0 (345) (38) (383)
Dividends payable to USPH shareholders 0 0 0 (6,630) 0 (6,630) 0 (6,630)
Distributions to non-controlling interest partners - permanent equity 0 0 0 0 0 0 (1,060) (1,060)
Deferred taxes related to redeemable non-controlling interest - temporary equity 0 0 0 (175) 0 (175) 0 (175)
Other comprehensive gain 0 0 1,326 0 0 1,326 0 1,326
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans 0 600 0 0 0 600 0 600
Other 0 0 0 (1) 0 (1) 0 (1)
Ending balance at Mar. 31, 2024 $ 172 $ 283,546 $ 4,108 $ 223,573 $ (31,628) $ 479,771 $ 1,462 $ 481,233
Ending balance (in shares) at Mar. 31, 2024 17,283       (2,215)